Dec'Shone Thomas
**** *-** ***. ***, Marion, AR 72364 - 870-***-****
abinlm@r.postjobfree.com
Over the years employed with companies my responsibilities consist of
supervision, maintaining petty cash, retain checks and cash deposits with
large sums of finances. Trustworthy and dependable, an asset your company
would benefit from. A poised, competent, and confident professional with
several years of progressive experience and training; an individual with an
eye for detail and high level skills that include but are not limited to,
excellent oral and written communication skills and a talent for quickly
mastering today's continuously changing technology. Comfortable working
with professionals at all levels, including client contact. Proficient to
supervise and work as team player with ability to work independently and
make sound management decisions as needed.
Education
DeVry University Bachelor of Science in Technical Management,
June 2009
Related Coursework: Motivation and Leadership for BSTM, Computer
Application for Business, Data Analysis w/ Spreadsheets, Planning and
Marketing for Small Businesses, Transformational Leadership, Human
Capital Development, Sustainable Customer Relationships, Statistics
for Decision-Making, Advanced PC Application, Business Finance,
Project Management
EACC-Forrest City, AR Associate of Arts and Science May 1993
Employment History
Point of Light under Life Strategies of Arkansas, LLC - West Memphis, AR
Site Coordinator/Office Manager, 07/2009-9/2010
. Daily Billing- reviews clinicians billing from the prior day for
errors.
. Compliance Report- maintains and monitor for compliance with
regulations in order to bill for services.
. Updates Prior Authorization approval numbers in Medisoft- provide the
billing department with needed info to bill successfully
. Unit Verification- track units billed by clinicians per patient for
Medicaid payment
. Office manager for outpatient psychiatric clinic- verifies insurance,
schedules appointments, and fax scripts
. Manages day to day running of mental health clinic and corporate
office including answering phones, assisting clients and other
customers as needed.
. Safety checks including scheduling drills for fire and storms.
Marion School District - Marion, AR
Substitute Teacher, 02/2009-05/2009
. Managed office during conference periods, sub for secretary when
needed.
. Supervise a body of students ranging from 25-30 per class.
. Aid in basic junior and high school level of education in all courses.
. Provide curriculum tutoring and guidance to students.
Crossridge Hospital - Wynne, AR
Medical Records Clerk, 09/2006-09/2007
* Indexed and scanned information, including X-rays received from RMS.
* Performed daily release and update of patient information and in-
patient charts.
* Updated and filed radiology requests.
Wynne High School- Wynne, AR
Substitute Teacher, 08/2002-09/2006
* Taught basic social block (Math, Science, Social Studies, and English)
as needed.
* Aided in the cognitive growth and development of high school students.
* Provided curriculum tutoring and guidance to students.
United Medical - Wynne, AR
Billing Clerk, 05/2001-07/2002
. Had extensive phone contact with patients and insurance companies on a
daily basis.
* Performed ICD9 and CPT coding and analyzed patient accounts for
insurance claims.
* Mailed resubmitted secondary and primary claims.
* Filed daily order edit sheets to match with claims and specific
paperwork such as CMN, POF and referral sheets against insurance
companies.
* Pulled and copied deposits for insurance companies, as well as
submitted payments with EOB.
Beverly Health Care - Jonesboro, AR
Assistant Bookkeeper, 02/1998-08/1998
. Assisted with accounts payable and made payroll time adjustments.
. Handled daily census report, data entry, and personnel data entry of
new hire employees.
. Assisted with Human Resources; drug screening, background and
reference verification, new hire insurance enrollment
AIRPRO - Jonesboro, AR
Manager of Accounts Payable, 08/1995-12/1997
. Supervised 8-10 field technicians.
. Oversaw accounts payable and monthly financial reports (end of month).
. Handled dispatching, daily filing, cashiering, daily deposit, and
retaining petting cash.
. Managed freight billing (invoices).
. Prepared past due accounts for collections.
Methodist Hospital - Jonesboro, AR
Billing Clerk, 02/1993-05/1993
. Billed Medicaid/Medicare.
. Called insurance company to collect payments.
Loyola Medical Center - Chicago, IL
Data Entry Clerk, Summers 1993-1995
. Performed data entry of patient records into computer system.
. Organized and sorted by diagnoses.
As an employee of your company, you would be provided:
. Efficiency, reliability, accuracy
. Powerful communication skills, both oral and written
. Ability to work in a fast paced setting
. Strong knowledge of Microsoft Word, Excel, & PowerPoint
. Enthusiasm and utmost professionalism